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107,426 lekë

Zyra Vendore Arsimore, Maliq (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice9910112602019
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 107,426
Amount107,426 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Zyra Vendore Arsimore, Maliq (1515) RAIFFEISEN BANK SH.A 3,603,787